Organizations’ reliance on IT infrastructure for their financial and operational activities is growing exponentially. IT ...

Determine the scope of compromise, and access audit logs to support investigations. Create customized audit log retention policies to retain audit records based on the service where the audited ...

to set reliable auditing standards as computer networks became more important in financial systems. What Is the COSO Enterprise Risk Management Framework? The Enterprise Risk Management ...

Schrock specializes in IT risk management, general IT controls and compliance with PCAOB Audit Standards and COSO frameworks. Known for her leadership and technical expertise, Schrock is a trusted ...

The auditor is a state-level position in 48 states that supervises and has administrative rights over the accounting and financial functions of the state. Additionally, auditors act as watchdogs over ...

The top two approaches are the International Organization for Standardization’s ISO 31000 and Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk management (ERM).

The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...

Roula Khalaf, Editor of the FT, selects her favourite stories in this weekly newsletter. There was an undercurrent of intergenerational tension in an important report on the workplace culture of ...

With the rise of tech, expect to tackle questions on data analytics and its role in modern auditing. Study Tip: Make the COSO framework your best friend. Use simulations to prep for scenarios ...